2025-09-08T17:40:40-07:00 2025-06-30 262546462 GREGORY BECK CPA A PROF CORP 2019 W ORANGEWOOD SUITE B ORANGE CA 92868 990 2024-07-01 330706480 SHEPHERD ACADEMICS INC DBA OAK RIDGE PRIVATE SCHOOL SHEP 7142881432 19111 VILLA PARK ROAD ORANGE CA 92869 FREDERICK W BURRY President 2025-09-08 true true Gregory W Beck P00108450 7145381040 2024 2025-03-06 01:10:19Z FREDERICK W BURRY JR 19111 VILLA PARK ROAD ORANGE CA 92869 2724887 false X www.oakridgeschool.org X 1996 CA CHRISTIAN-BASED ACADEMIC AND RELIGIOUS TRAINING 2 0 48 3 0 108293 99543 2868943 2569139 30 0 14794 11720 2992060 2680402 4795 1600 0 1913701 1976561 0 0 1017464 954221 2935960 2932382 56100 -251980 370766 199962 771453 852629 -400687 -652667 CHRISTIAN-BASED ACADEMIC AND RELIGIOUS TRAINING false false 2710451 OPERATED A SCHOOL FOR APPROXIMATELY 218 STUDENTS 2710451 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 20 0 false 48 true false false false false false false false 0 false false false false false false false false false false X 2 0 true false false false true true false false false false false true false false false false false false CA X TERESA ANDREWS 9492797329 19111 VILLA PARK ROAD ORANGE CA 92869 FREDERICK W BURRY JR President 18.00 0.00 X X 12000 0 0 PATRICIA BURRY Vice President 18.00 0.00 X X 12000 0 0 24000 0 false false false 0 88100 11443 99543 TUITION AND FEES 611600 2569139 2569139 2569139 0 0 0 0 0 44485 88100 44485 0 0 0 OTHER INCOME 611710 11720 11720 11720 2680402 2580859 X 1600 1600 0 0 0 24000 24000 0 1788394 1609555 178839 70123 63111 7012 0 94044 84640 9404 0 0 0 0 0 0 0 16035 14432 1603 10253 9228 1025 0 0 0 0 0 0 0 0 10534 9481 1053 228608 205747 22861 6200 FACILITIES LEASE 164773 164773 6270 UTILITIES AND TELEPHONE 87873 87873 6201 MODULAR LEASE 70800 70800 6220 AUTO & BUS EXPENSE 51639 51639 313706 313572 134 2932382 2710451 221931 0 244499 73332 0 0 0 0 0 800 800 0 0 1652787 1526957 125467 125830 0 0 0 0 0 370766 199962 1994 1994 741846 665482 27613 185153 771453 852629 X -400687 -652667 -400687 -652667 370766 199962 -251980 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 803865 786808 17057 138767 53912 84855 54255 54018 237 655900 632219 23681 125830 BYZFUNDER ST LOAN 132525 TUITION REFUNDS PAYABLE 52628 185153 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized PUBLISHED IN THE ORANGE COUNTY REGISTER NEWSPAPER Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false CA GALA FUNDFAISER ACTIVITY 80903 67028 13875 13875 SCRIPT/FUNDRAISING 51682 21072 30610 30610 132585 88100 44485 44485 44485 FRED BURRY PRESIDENT CASHFLOW X 68809 false true true Form 990, Part VI, Section A, Line 2 HUSBAND AND WIFE Form 990, Part VI, Section A, Line 6 CORPORATION: SHAREHOLDERS Form 990, Part VI, Section A, Line 8b THERE ARE ONLY TWO MEMBERS OF THE BOARD, WHO ARE HUSBAND AND WIFE. THEY CONTINUALLY MEET TO DISCUSS BOARD AND OPERATIONAL ISSUES BUT DO NOT HAVE THE NECESSITY TO DOCUMENT THOSE MEETINGS AND RESULTING ACTIONS. Form 990, Part VI, Section B, Line 11b EXECUTIVE DIRECTOR WILL REVIEW THE RETURN, FOLLOWED BY THE PRESIDENT. THE RETURN WILL THEN BE SIGNED IF THERE ARE NO OUTSTANDING ITEMS. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e 5040 REFUNDS: Column (A) - Total = $15241; Column (B) - Program Services = $15241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6010 SPORTS STIPENDS: Column (A) - Total = $4749; Column (B) - Program Services = $4749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6092 PAYROLL PROCESSING: Column (A) - Total = $10219; Column (B) - Program Services = $10219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6095 EMPLOYEE HIRING EXPENSE: Column (A) - Total = $1078; Column (B) - Program Services = $1078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6100 ACTIVITES: Column (A) - Total = $12711; Column (B) - Program Services = $12711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6110 BOOKS: Column (A) - Total = $5509; Column (B) - Program Services = $5509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6120 CLASSROOM MATERIALS: Column (A) - Total = $5221; Column (B) - Program Services = $5221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6125 EDUCATIONAL SERVICES: Column (A) - Total = $17595; Column (B) - Program Services = $17595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6130 FIELD TRIPS: Column (A) - Total = $22904; Column (B) - Program Services = $22904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6140 SCHOOL SUPPLIES: Column (A) - Total = $27214; Column (B) - Program Services = $27214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6150 OUTDOOR EDUCATION: Column (A) - Total = $7592; Column (B) - Program Services = $7592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6155 SPORTS EXPENSE: Column (A) - Total = $3672; Column (B) - Program Services = $3672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6160 OUTSIDE SERVICES: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6165 CONTRACT SERVICES: Column (A) - Total = $21945; Column (B) - Program Services = $21945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6170 PRE SCHOOL EXPENSE: Column (A) - Total = $6711; Column (B) - Program Services = $6711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6180 SUMMER CAMP EXPENSE: Column (A) - Total = $8948; Column (B) - Program Services = $8948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6200 SUBSTITUTES/CONTRACT: Column (A) - Total = $11110; Column (B) - Program Services = $11110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6205 FACILITIES MAINTENANCE: Column (A) - Total = $19144; Column (B) - Program Services = $19144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6210 EQUIPMENT RENTAL: Column (A) - Total = $20775; Column (B) - Program Services = $20775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6250 REPAIRS AND MAINTENANCE: Column (A) - Total = $9744; Column (B) - Program Services = $9744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6280 TAXES AND LICENSES: Column (A) - Total = $13937; Column (B) - Program Services = $13937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6281 MEALS: Column (A) - Total = $838; Column (B) - Program Services = $838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6450 BAD DEBT: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6500 BANK CHARGES: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6505 CREDIT CARD FEES: Column (A) - Total = $16872; Column (B) - Program Services = $16872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6810 DUES & SUBSCRIPTIONS: Column (A) - Total = $12613; Column (B) - Program Services = $12613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6860 PROFESSIONAL FEES: Column (A) - Total = $8171; Column (B) - Program Services = $8171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6865 SMALL EQUIPMENT: Column (A) - Total = $3320; Column (B) - Program Services = $3320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6870 COMPUTER: Column (A) - Total = $13467; Column (B) - Program Services = $13467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6880 GIFTS: Column (A) - Total = $2935; Column (B) - Program Services = $2935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6900 MISCELLANEOUS: Column (A) - Total = $1137; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6950 CLEANING SUPPLIES: Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $908; Column (B) - Program Services = $817; Column (C) - Management & General = $91; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $431; Column (B) - Program Services = $388; Column (C) - Management & General = $43; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF LUNCHEON: Column (A) - Total = $1412; Column (B) - Program Services = $1412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0